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Specialtandlæge Saeed Jozan ApS — Credit Rating and Financial Key Figures
CVR number: 44531275
Østergade 15, 5492 Vissenbjerg
saeed.jozan@gmail.com
tel: 22407677
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 290.01 | - 302.59 |
| Total depreciation | - 601.35 | - 551.35 |
| EBIT | - 891.36 | - 853.94 |
| Other financial income | 0.02 | 4.19 |
| Other financial expenses | - 162.32 | -9.81 |
| Net income from associates (fin.) | 2 789.01 | 4 123.98 |
| Pre-tax profit | 1 735.35 | 3 264.41 |
| Income taxes | - 418.79 | - 718.03 |
| Net earnings | 1 316.57 | 2 546.38 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 567.76 | 1 320.14 |
| Intangible assets total | 1 567.76 | 1 320.14 |
| Machinery and equipment | 1 214.93 | 911.20 |
| Tangible assets total | 1 214.93 | 911.20 |
| Participating interests | 1 474.72 | 1 514.10 |
| Investments total | 1 474.72 | 1 514.10 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.21 | |
| Current deferred tax assets | 436.75 | 555.58 |
| Short term receivables total | 436.75 | 555.79 |
| Cash and bank deposits | 216.40 | 1 615.64 |
| Cash and cash equivalents | 216.40 | 1 615.64 |
| Balance sheet total (assets) | 4 910.57 | 5 916.87 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 700.00 | |
| Other reserves | 1 474.72 | 1 164.10 |
| Retained earnings | -1 474.72 | - 897.53 |
| Profit of the financial year | 1 316.57 | 2 546.38 |
| Shareholders equity total | 1 356.57 | 3 552.95 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 272.92 | 0.70 |
| Current trade creditors | 25.00 | 25.00 |
| Current owed to participating | 49.69 | 43.68 |
| Short-term deferred tax liabilities | 926.54 | |
| Other non-interest bearing current liabilities | 174.14 | 198.72 |
| Accruals and deferred income | 2 105.71 | 2 095.83 |
| Current liabilities total | 3 554.00 | 2 363.93 |
| Balance sheet total (liabilities) | 4 910.57 | 5 916.87 |
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